|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGINADI
|
AS-10-010-001-013/21
(NA-KADAM)
|
0410010000NRG23290620220207296
|
29/06/2022
|
DEBAJIT PEGU
|
0410010WL005755
|
DEBAJIT PEGU
|
00152
|
HDFC0001914
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022262204
|
|
DEBAJIT PEGU
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-013/38
(NA-KADAM)
|
0410010000NRG23290620220207298
|
29/06/2022
|
KAYAM PEGU
|
0410010WL005755
|
KAYAM PEGU
|
00152
|
HDFC0001914
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022262197
|
|
KAYAM PEGU
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-013/4
(NA-KADAM)
|
0410010000NRG23290620220207300
|
29/06/2022
|
APULI DOLEY
|
0410010WL005755
|
APULI DOLEY
|
00152
|
HDFC0001914
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022262198
|
|
APULI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-001-010/30
(NA-KADAM)
|
0410010000NRG23290620220207293
|
29/06/2022
|
MINA PAYENG
|
0410010WL005755
|
MINA PAYENG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022262202
|
|
MINA PAYENG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-013/21
(NA-KADAM)
|
0410010000NRG23290620220207294
|
29/06/2022
|
GONESH PEGU
|
0410010WL005755
|
GONESH PEGU
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022262203
|
|
GONESH PEGU
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-013/21
(NA-KADAM)
|
0410010000NRG23290620220207295
|
29/06/2022
|
PADMAWATI PEGU
|
0410010WL005755
|
PADMAWATI PEGU
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022262199
|
|
PADMAWATI PEGU
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-013/38
(NA-KADAM)
|
0410010000NRG23290620220207297
|
29/06/2022
|
YAKASHI DOLEY
|
0410010WL005755
|
YAKASHI DOLEY
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022262200
|
|
YAKASHI DOLEY
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-013/4
(NA-KADAM)
|
0410010000NRG23290620220207299
|
29/06/2022
|
MEDIRAM DOLEY
|
0410010WL005755
|
MEDIRAM DOLEY
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022262201
|
|
MEDIRAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|